| číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
| faktúry |
Dodávateľ |
|
|
| |
IČO |
|
|
| |
výkon zodpovednej osoby 1/2021 |
|
|
| 1/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.1.2021 |
| |
Korwin – podpora |
|
|
| 2/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,60 |
1.1.2021 |
| |
pevná linka |
|
|
| 3/2021 |
Slovak Telekom |
|
|
| |
35763469 |
21,61 |
4.1.2021 |
| |
abonencia PaM |
|
|
| 4/2021 |
Poradca, s.r.o. |
|
|
| |
36371271 |
76,00 |
8.1.2021 |
| |
prenájom rohoží |
|
|
| 5/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
36,18 |
8.1.2021 |
| |
bezpeč. sim poplatok |
|
|
| 6/2021 |
Jablotron Slovakia, s.r.o. |
|
|
| |
31645976 |
10,76 |
11.1.2021 |
| |
el. energia |
|
|
| 7/2021 |
SSE, a.s. |
|
|
| |
51865467 |
-99,30 |
11.1.2021 |
| |
mobilná sieť |
|
|
| 8/2021 |
Slovak Telekom |
|
|
| |
35763469 |
46,41 |
18.1.2021 |
| |
plyn |
|
|
| 9/2021 |
SPP, a.s. |
|
|
| |
35815256 |
129,00 |
18.1.2021 |
| |
podpora programu |
|
|
| 10/2021 |
Softip, a.s. |
|
|
| |
36785512 |
32,57 |
21.1.2021 |
| |
školenie |
|
|
| 11/2021 |
Softip, a.s. |
|
|
| |
36785512 |
0,00 |
27.1.2021 |
| |
výkon zodpovednej osoby 02/2021 |
|
|
| 12/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.2.2021 |
| |
účtovná závierka |
|
|
| 13/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
19,87 |
1.2.2021 |
| |
BOZP a PO |
|
|
| 14/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
2.2.2021 |
| |
plyn |
|
|
| 15/2021 |
SPP, a.s. |
|
|
| |
35815256 |
129,00 |
2.2.2021 |
| |
Korwin – podpora |
|
|
| 16/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
3.2.2021 |
| |
el. energia |
|
|
| 17/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
-3,79 |
3.2.2021 |
| |
prenájom rohoží |
|
|
| 18/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
30,58 |
4.2.2021 |
| |
pevná linka |
|
|
| 19/2021 |
Slovak Telekom |
|
|
| |
35763469 |
20,39 |
5.2.2021 |
| |
obedy |
|
|
| 20/2021 |
Martina Lošonská |
|
|
| |
46886460 |
40,60 |
8.2.2021 |
| |
voda |
|
|
| 21/2021 |
StVPS |
|
|
| |
36644030 |
12,97 |
8.2.2021 |
| |
mobilná sieť |
|
|
| 22/2021 |
Slovak Telekom |
|
|
| |
35763469 |
39,75 |
16.2.2021 |
| |
výkon zodpovednej osoby 03/2021 |
|
|
| 23/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.3.2021 |
| |
Korwin – podpora |
|
|
| 24/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
1.3.2021 |
| |
plyn |
|
|
| 25/2021 |
SPP, a.s. |
|
|
| |
35815256 |
239,00 |
1.3.2021 |
| |
BOZP a PO |
|
|
| 26/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
2.3.2021 |
| |
el. energia |
|
|
| 27/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
-6,25 |
3.3.2021 |
| |
prenájom rohoží |
|
|
| 28/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
30,58 |
4.3.2021 |
| |
pevná linka |
|
|
| 29/2021 |
Slovak Telekom |
|
|
| |
35763469 |
21,62 |
4.3.2021 |
| |
obedy |
|
|
| 30/2021 |
František Návarka |
|
|
| |
14210541 |
14,50 |
16.3.2021 |
| |
obedy |
|
|
| 31/2021 |
Martina Lošonská |
|
|
| |
1071162389 |
66,70 |
16.3.2021 |
| |
mobilná sieť |
|
|
| 32/2021 |
Slovak Telekom |
|
|
| |
35763469 |
39,75 |
16.3.2021 |
| |
výkon zodpovednej osoby 4/2021 |
|
|
| 33/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.4.2021 |
| |
prenájom rohoží |
|
|
| 34/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
30,58 |
1.4.2021 |
| |
Korwin – podpora |
|
|
| 35/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
1.4.2021 |
| |
pevná linka |
|
|
| 36/2021 |
Slovak Telekom, a.s. |
|
|
| |
35763469 |
20,63 |
6.4.2021 |
| |
plyn |
|
|
| 37/2021 |
SPP, a.s. |
|
|
| |
35815256 |
239,00 |
6.4.2021 |
| |
BOZP a PO |
|
|
| 38/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
6.4.2021 |
| |
el. energia |
|
|
| 39/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
-3,63 |
7.4.2021 |
| |
bezpečnostná SIM |
|
|
| 40/2021 |
Jablotron Slovakia, s.r.o. |
|
|
| |
31645976 |
10,76 |
11.4.2021 |
| |
obedy |
|
|
| 41/2021 |
Martina Lošonská |
|
|
| |
46886460 |
58,00 |
14.4.2021 |
| |
obedy |
|
|
| 42/2021 |
Školská jedáleň pri MŠ |
|
|
| |
37833910 |
38,00 |
14.4.2021 |
| |
obedy |
|
|
| 43/2021 |
Školská jedáleň pri MŠ |
|
|
| |
37833910 |
47,88 |
14.4.2021 |
| |
mobilná linka |
|
|
| 44/2021 |
Slovak Telekom |
|
|
| |
35763469 |
39,75 |
16.4.2021 |
| |
členské 2021 |
|
|
| 45/2021 |
Asociácia centier voľného času SR |
|
|
| |
37817060 |
40,00 |
16.4.2021 |
| |
fotografie do kroniky |
|
|
| 46/2021 |
CEWE a.s. |
|
|
| |
31395937 |
46,36 |
19.4.2021 |
| |
podpora programu |
|
|
| 47/2021 |
SOFTIP, a.s. |
|
|
| |
36785512 |
32,57 |
21.4.2021 |
| |
servis kotla |
|
|
| 48/2021 |
PROFIMONT NB s.r.o. |
|
|
| |
47025468 |
72,00 |
30.4.2021 |
| |
prenájom rohoží |
|
|
| 49/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
30,58 |
3.5.2021 |
| |
podpora programu |
|
|
| 50/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
3.5.2021 |
| |
výkon zodpovednej osoby 5/2021 |
|
|
| 51/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
3.5.2021 |
| |
BOZP a PO 4/2021 |
|
|
| 52/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
3.5.2021 |
| |
plyn |
|
|
| 53/2021 |
SPP, a.s. |
|
|
| |
35815256 |
239,00 |
3.5.2021 |
| |
pevná linka |
|
|
| 54/2021 |
Slovak Telekom |
|
|
| |
8282582309 |
20,39 |
4.5.2021 |
| |
el. energia |
|
|
| 55/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
-2,40 |
10.5.2021 |
| |
obedy |
|
|
| 56/2021 |
Martina Lošonská |
|
|
| |
46886460 |
92,80 |
12.5.2021 |
| |
mobilná sieť |
|
|
| 57/2021 |
Slovak Telekom |
|
|
| |
35763469 |
39,75 |
17.5.2021 |
| |
germicídne žiariče |
|
|
| 58/2021 |
LIGHT Spectrum s.r.o. |
|
|
| |
35837900 |
122,00 |
17.5.2021 |
| |
PC zostava, Office, servis |
|
|
| 59/2021 |
TeamArena, s.r.o. |
|
|
| |
52555798 |
663,00 |
26.5.2021 |
| |
prenájom rohoží |
|
|
| 60/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
30,58 |
27.5.2021 |
| |
voda |
|
|
| 61/2021 |
StVPS, a.s. |
|
|
| |
36644030 |
14,54 |
27.5.2021 |
| |
Korwin -. podpora 5/2021 |
|
|
| 62/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
1.6.2021 |
| |
výkon zodpovednej osoby 6/2021 |
|
|
| 63/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.6.2021 |
| |
dezinfekčné prostriedky |
|
|
| 64/2021 |
Metro s.r.o. |
|
|
| |
45952671 |
79,82 |
1.6.2021 |
| |
obedy |
|
|
| 65/2021 |
František Návarka |
|
|
| |
14210541 |
78,30 |
2.6.2021 |
| |
plyn |
|
|
| 66/2021 |
SPP, a.s. |
|
|
| |
35815256 |
239,00 |
2.6.2021 |
| |
BOZP a PO |
|
|
| 67/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
2.6.2021 |
| |
el. energia |
|
|
| 68/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
2,14 |
4.6.2021 |
| |
pevná linka |
|
|
| 69/2021 |
Slovak Telekom |
|
|
| |
35763469 |
20,39 |
4.6.2021 |
| |
webhosting, doména |
|
|
| 70/2021 |
Miloš Kuruc – Xcomp |
|
|
| |
40925838 |
85,00 |
7.6.2021 |
| |
obedy |
|
|
| 71/2021 |
Martina Lošonská |
|
|
| |
46886460 |
113,10 |
8.6.2021 |
| |
mobilná sieť |
|
|
| 72/2021 |
Slovak Telekom |
|
|
| |
35763469 |
39,75 |
17.6.2021 |
| |
náhr. diely odznakovač |
|
|
| 73/2021 |
ReklamniTechnologie.cz |
|
|
| |
02703629 |
87,43 |
18.6.2021 |
| |
prenájom rohoží |
|
|
| 74/2021 |
Lindström s.r.o. |
|
|
| |
35742364 |
31,82 |
24.6.2021 |
| |
obedy |
|
|
| 75/2021 |
Medusa Restaurants, s.r.o. |
|
|
| |
35849592 |
132,68 |
1.7.2021 |
| |
maliarske a natieračské práce |
|
|
| 76/2021 |
Jana Pittnerová |
|
|
| |
44563515 |
1 500,00 |
1.7.2021 |
| |
výkon zodpovednej osoby |
|
|
| 77/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.7.2021 |
| |
BOZP a PO |
|
|
| 78/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
1.7.2021 |
| |
Korwin- podpora |
|
|
| 79/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
1.7.2021 |
| |
učebné pomôcky |
|
|
| 80/2021 |
K+L NET, s.r.o. |
|
|
| |
27886867 |
175,13 |
1.7.2021 |
| |
plyn |
|
|
| 81/2021 |
SPP, a.s. |
|
|
| |
35815256 |
239,00 |
2.7.2021 |
| |
učebné pomôcky |
|
|
| 82/2021 |
ORIGINAL TRADE s.r.o. |
|
|
| |
48050296 |
69,67 |
2.7.2021 |
| |
pevná linka |
|
|
| 83/2021 |
Slovak Telekom |
|
|
| |
35763469 |
20,53 |
6.7.2021 |
| |
el. energia |
|
|
| 84/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
-17,92 |
6.7.2021 |
| |
obedy |
|
|
| 85/2021 |
František Návarka |
|
|
| |
14210541 |
165,30 |
6.7.2021 |
| |
rozlišovacie vesty |
|
|
| 86/2021 |
DECATHLON SK s.r.o. |
|
|
| |
47658827 |
63,53 |
7.7.2021 |
| |
bezpečnostná SIM |
|
|
| 87/2021 |
Jablotron Slovakia, s.r.o. |
|
|
| |
31645976 |
10,76 |
9.7.2021 |
| |
obedy |
|
|
| 88/2021 |
Martina Lošonská |
|
|
| |
46886460 |
81,20 |
12.7.2021 |
| |
jazdenie LT Rozprávkovo |
|
|
| 89/2021 |
Jazdecká škola BERI, s.r.o. |
|
|
| |
47392932 |
46,80 |
15.7.2021 |
| |
mobilná sieť |
|
|
| 90/2021 |
Slovak Telekom |
|
|
| |
35763469 |
39,75 |
16.7.2021 |
| |
podpora programu |
|
|
| 91/2021 |
SOFTIP, a.s. |
|
|
| |
36785512 |
32,57 |
20.7.2021 |
| |
prenájom rohoží |
|
|
| 92/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
31,82 |
21.7.2021 |
| |
preprava |
|
|
| 93/2021 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
160,80 |
23.7.2021 |
| |
preprava |
|
|
| 94/2021 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
160,80 |
23.7.2021 |
| |
jazdenie LT Fantázia |
|
|
| 95/2021 |
Jazdecká škola Beri s.r.o. |
|
|
| |
47392932 |
34,20 |
26.72021 |
| |
jazdenie LT Indiánska osada |
|
|
| 96/2021 |
Jazdecká škola Beri s.r.o. |
|
|
| |
47392932 |
39,60 |
30.7.2021 |
| |
muzikoterpia – LT Fantázia |
|
|
| 97/2021 |
Mgr. Marián Gliganič, PhD. |
|
|
| |
51683270 |
50,00 |
2.8.2021 |
| |
výkon zodpovednej osoby |
|
|
| 98/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
2.8.2021 |
| |
muzikoterapia – LT Indiánska osada |
|
|
| 99/2021 |
Mgr. Marián Gliganič, PhD. |
|
|
| |
51683270 |
50,00 |
2.8.2021 |
| |
plyn |
|
|
| 100/2021 |
SPP, a.s. |
|
|
| |
35815256 |
239,00 |
2.8.2021 |
| |
Korwin- podpora |
|
|
| 101/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
3.8.2021 |
| |
BOZP a PO |
|
|
| 102/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
3.8.2021 |
| |
preprava |
|
|
| 103/2021 |
Ing.Pavol Štrba |
|
|
| |
46379053 |
160,80 |
3.8.2021 |
| |
preprava |
|
|
| 104/2021 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
160,80 |
3.8.2021 |
| |
obedy |
|
|
| 105/2021 |
František Návarka |
|
|
| |
14210541 |
26,10 |
3.8.2021 |
| |
pevná linka |
|
|
| 106/2021 |
Slovak Telekom |
|
|
| |
35763469 |
20,39 |
4.8.2021 |
| |
el. energia |
|
|
| 107/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
-10,23 |
5.8.2021 |
| |
mobilnlá sieť |
|
|
| 108/2021 |
Slovak Telekom |
|
|
| |
35763469 |
39,75 |
16.8.2021 |
| |
preprava |
|
|
| 109/2021 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
163,20 |
18.8.2021 |
| |
preprava |
|
|
| 110/2021 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
107,20 |
18.8.2021 |
| |
prenájom rohoží |
|
|
| 111/2021 |
Lindström s.r.o. |
|
|
| |
35742364 |
31,82 |
19.8.2021 |
| |
triedne knihy |
|
|
| 112/2021 |
ŠEVT a.s. |
|
|
| |
31331131 |
25,72 |
23.8.2021 |
| |
obedy |
|
|
| 113/2021 |
Lošonská Martina |
|
|
| |
46886460 |
78,30 |
24.8.2021 |
| |
voda |
|
|
| 114/2021 |
StVPS a.s. |
|
|
| |
36644030 |
37,81 |
26.8.2021 |
| |
výkon zodpovednej osoby 9/2021 |
|
|
| 115/2021 |
osobnyudaj.sk, s.r.o. |
|
|
| |
50528041 |
42,00 |
1.92021 |
| |
Korwin – podpora |
|
|
| 116/2021 |
Datalan, a.s. |
|
|
| |
35810734 |
15,90 |
1.9.2021 |
| |
plyn |
|
|
| 117/2021 |
SPP, a.s. |
|
|
| |
35815256 |
239,00 |
2.9.2021 |
| |
BOZP a PO |
|
|
| 118/2021 |
Garancia Peter Bakoš |
|
|
| |
12607835 |
24,00 |
2.9.2021 |
| |
el. energia |
|
|
| 119/2021 |
Energie2, a.s. |
|
|
| |
46113177 |
-21,42 |
6.9.2021 |
| |
pevná linka |
|
|
| 120/2021 |
Slovak Telekom |
|
|
| |
35763469 |
20,39 |
6.9.2021 |
| |
obedy |
|
|
| 121/2021 |
František Návarka |
|
|
| |
14210541 |
72,50 |
9.9.2021 |
| |
údržba tlačiarne |
|
|
| 122/2021 |
Team Arena, s.r.o. |
|
|
| |
52555798 |
95,00 |
13.9.2021 |
| |
recykl. odp. koše |
|
|
| 123/2021 |
TIPA spol. s.r.o. |
|
|
| |
42864208 |
67,14 |
16.9.2021 |
| |
mobilná sieť |
|
|
| 124/2021 |
Slovak Telekom, a.s. |
|
|
| |
35763469 |
39,75 |
17.9.2021 |
| |
prenájom rohoží |
|
|
| 125/2021 |
Lindström, s.r.o. |
|
|
| |
35742364 |
31,82 |
17.9.2021 |
| |
|
|
|
